Billed Entity:
144729
FRN:
2523990
Funding Year:
2013
470#:
579960000719874
471#:
924679
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,170.95
Last Date of Service:
2015-01-28
Disbursed Amount:
$12,170.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,126.94
$1,126.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,523.28
$13,523.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,523.28
$13,523.28
Discount Percent:
90
90
Requested Amount:
$12,170.95
$12,170.95